4rows
$620.86paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$462,525.892023 HON. GARY J. PALMER ($140,830.01) · 2024 HON. GARY J. PALMER ($321,695.88) · Median member: $491,359.06
2024 so far$321,695.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $312,694.43 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GARY J. PALMER | 2023 | $140,830.01 |
| 2024 HON. GARY J. PALMER | 2024 | $321,695.88 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,694.43 |
| 2 | Contractual services | Itemized | $87,400.00 |
| 3 | Rent, communications and utilities | Itemized | $16,596.52 |
| 4 | Printing and franked mail | Itemized | $3,056.14 |
| 5 | Travel | Itemized | $10,635.88 |
| 6 | Equipment | Itemized | $15,164.77 |
| 7 | Supplies and materials | Itemized | $16,978.15 |
| Member total | $462,525.89 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| PART-TIME EMPLOYEE | 6 | $28,750.02 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| CHIEF ECONOMIST | 2 | $25,833.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,249.99 |
| POLICY ADVISOR | 2 | $21,249.99 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $20,000.01 |
| EDITOR IN CHIEF | 2 | $20,000.01 |
| PRESS ASSISTANT | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $16,749.99 |
| RESEARCH ASSISTANT | 2 | $14,499.99 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| CASEWORKER | 2 | $13,749.99 |
| CHIEF OF STAFF | 2 | $8,000.01 |
| other titles | 4 | $6,861.11 |
| Payroll total | 40 | $312,694.43 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725763 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| AC-20661 | 2024-03-22 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,520.00 |
| X0124835 | 2024-01-10 | 2023-12-30–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP | $64,000.00 |
| 1721027 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,258.82 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,260.50 |
| 1720020 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GRANDVIEW I | $3,414.25 |
| X0134947 | 2024-01-19 | 2023-11-15–2023-11-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.98 |
| EMS0131152 | 2024-01-29 | 2023-12-01–2023-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$116.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.23 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.30 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| X0134999 | 2024-01-19 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
| X0139870 | 2024-02-06 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0142346 | 2024-02-14 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| X0150868 | 2024-03-20 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.95 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131958 | 2024-01-19 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $708.40 |
| X0137307 | 2024-01-26 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.44 |
| X0133080 | 2024-02-08 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $14.63 |
| 〃 | 〃 | 2024-01-04–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.08 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | PARKING | IndividualName withheld | $5.00 |
| X0138704 | 2024-02-13 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $290.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,487.80 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $580.20 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$408.20 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 1718499 | 2024-01-04 | 2023-12-21–2023-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0131237 | 2024-01-31 | 2023-12-22–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$63.23 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,194.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131789 | 2024-01-29 | 2023-12-01–2024-02-29 | WATER | CITIBANK -QUENCH USA INC. | $143.10 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.54 |
| X0133080 | 2024-02-08 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0139469 | 2024-02-12 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.18 |
| X0138550 | 2024-02-29 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4V7JG4CP3 | $193.06 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R85BQ0J11 | $70.49 |